Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Dallas, TX! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and an immediate start date. Be part of a forward-thinking company that values your expertise and offers growth opportunities in the heart of Texas.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts and resolve payment discrepancies
- Collaborate with procurement on vendor contracts
- Maintain accurate AP records in ERP systems
- Ensure compliance with company policies and SOX controls
- Manage month-end closing activities
- Optimize payment processing workflows
Qualifications
- 3+ years of Accounts Payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Associate's degree in Accounting/Finance required
- AP certification (CAPP) highly valued
- Experience with multi-state tax compliance